1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.652062   Contract reference ARD-2022-00158   Contract description: ADQUISICIÓN DE BANDERAS   Type of Contract Goods   Contract Start: 17/08/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0098   Request Title ADQUISICIÓN DE BANDERAS   Description ADQUISICIÓN DE BANDERAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE BANDERAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,150.00 0.00 2,007.00 0.00 11,500.00 13,157.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de Italia 4x6 pies personalizada en Razo con flecos y lazo 1 UD 10,150 9,950 9,950.00 0.00 18 1,791.00 0.00 10,150.00 11,741.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de Italia 4x6 pies pulgadas con base para escritorio 1 UD 1,350 1,200 1,200.00 0.00 18 216.00 0.00 1,350.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_7_41 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,157.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 13,157.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE BANDERAS 13,157.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656602940850BBiXS 1 13,157.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)